The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from KETER ITALIA SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 11324 PCS with a total weight of 13591 Pounds arrived on 2019-10-16 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 15346-sup-1300 051769 total gross weight: 6 12.750 total volume: 4.215 total number of piece(s): 540.
| Carrier Code | MAEU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11324 PCS |
| Manifest Weight | 13591 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3982522 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 15346-SUP-1300 051769 TOTAL GROSS WEIGHT: 6 12.750 TOTAL VOLUME: 4.215 TOTAL NUMBER OF PIECE(S): 540 |
| MRKU3982522 | 7584 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 15346-SUP-1300 051769 TOTAL GROSS WEIGHT: 4 273.020 TOTAL VOLUME: 34.740 TOTAL NUMBER OF PIECE(S): 7 584 |
| MRKU3982522 | 30 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 15346-SUP-1300 051769 TOTAL GROSS WEIGHT: 1 279.600 TOTAL VOLUME: 9.240 TOTAL NUMBER OF PIECE(S): 32 00 |
| MRKU3982522 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586070898 | () | 938W | Regular Bill | 1 | 2019-09-26 / 2019-10-17 |